v2.3.0.15
Statement of Shareholders' Equity (USD $)
In Thousands
Total
Common Stock [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2009$ 246,511$ 178,694$ 7,934$ 34,146$ 12,079$ 13,658
Employee Share Purchase Plan And Compensation Grants596596    
Exercise of options254297(43)   
Issuance of warrants2,16302,163000
Stock based compensation1,42601,426   
Earnings from continuing operations11,777  10,566 1,211
Earnings (loss) from discontinued operations, net of taxes40,808  48,580(7,772) 
Currency translation adjustment(852)   (341)(511)
Non-controlling interest contributions243    243
Change in fair value of interest rate swap, net of income taxes203   13568
Balance at Oct. 02, 2010303,129179,58711,48093,2924,10114,669
Balance at Jan. 01, 2011305,127180,66112,33695,2122,83314,085
Employee Share Purchase504504000 
Exercise of options485586(101)000
Stock based compensation1,53601,536000
Earnings from continuing operations15,2880013,76501,523
Earnings (loss) from discontinued operations, net of taxes(917)00(917)00
Currency translation adjustment(572)000(650)78
Change in fair value of interest rate swap, net of income taxes29200019498
Balance at Oct. 01, 2011$ 321,743$ 181,751$ 13,771$ 108,060$ 2,377$ 15,784